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C_TS4FI_2021 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Questions and Answers

Questions 4

Which prerequisites must be fulfilled to allow for negative posting of journal entries?

Note: There are 2 correct answers to this questions.

Options:

A.

The posting key must allow negative postings

B.

The company code must allow negative postings

C.

The reversal reason must be configured to allow negative postings

D.

The reversal accounts must be configured to allow negative postings

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Questions 5

Which information is part of the Bank Master Data?

Note: There are 2 correct answers to this questions.

Options:

A.

Data Medium Exchange (DME) details

B.

Control data

C.

Information for electronic payment transactions

D.

Address details

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Questions 6

Which statements best describe a profit center?

Note: There are 2 correct answers to this questions.

Options:

A.

It is an object for which separate balance sheet and P&L statements can be created, whether segments are being maintained or not.

B.

It is the only object from which segments can be uniformly derived.

C.

It is an object for which separate balance sheet and P&L statements are ,created only when used in conjunction segments.

D.

It is the only object that can be uniformly derived using segments.

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Questions 7

Which closing activities are performed for external reporting as per SAP best practices?

Note: There are 3 correct answers to this questions.

Options:

A.

Run plan assessment cycles for profit center

B.

Perform flat rate value adjustment for receivables

C.

Preform valuations of open items in foreign currency

D.

Perform a top-down distribution in margin analysis

E.

Regroup receivables and payables on the balance sheet

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Questions 8

Which field can you change on a posted invoice?

Options:

A.

Basel ine date

B.

Tax code

C.

Special G/L indicator

D.

Statistical internal order

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Questions 9

Which elements define the integration of asset acquisitions with the general ledger?

Note: There are 2 correct answers to this questions.

Options:

A.

Valuation Area

B.

Depreciation Area

C.

Asset Class

D.

Depreciation Keys

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Questions 10

You want to configure the default baseline data for the payment terms of an incoming invoice.

From which date can you derive the baseline date?

Note: There are 3 correct answers to this questions.

Options:

A.

Posting date

B.

Document date

C.

Value date

D.

Entry date

E.

Goods receipt date

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Questions 11

What are the characteristics of a company in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

Options:

A.

It is responsible for costs and revenues within an organization.

B.

It can be assigned to a company code.

C.

It represents separate areas of operation within an organization.

D.

It is considered for consolidation.

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Questions 12

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.

When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

Options:

A.

Functional area

B.

Segment

C.

Business area

D.

Profitability segment

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Exam Code: C_TS4FI_2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Last Update: Jul 19, 2024
Questions: 80

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